UNLU Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 3.211.984.423 | 3.014.872.564 | 2.757.999.339 | 2.540.010.887 | 3,393,105,160.0 | 2,708,527,809.0 | 2,499,286,256.0 | 2,329,038,417.0 | 3,056,071,615.0 | 2,232,407,358.0 | 1,947,358,749.0 | 1,566,485,949.0 | 2,374,761,745.0 | 1,147,826,970.0 | 872,989,659.0 | 804,385,366.0 | 702,370,708.0 | 602,585,814.0 | 606,959,915.0 | 376,044,810.0 | 400,112,042.0 | 0.0 | 0.0 | 0.0 | 276,796,108.0 | 419,838,604.0 |
| Nakit Ve Nakit Benzerleri | 972.107.257 | 851.457.584 | 907.900.420 | 895.731.529 | 1,010,127,656.0 | 770,811,884.0 | 737,237,236.0 | 587,624,451.0 | 1,254,178,836.0 | 1,046,137,282.0 | 990,340,923.0 | 395,080,942.0 | 435,755,458.0 | 214,585,495.0 | 146,737,734.0 | 184,536,856.0 | 271,357,158.0 | 252,441,501.0 | 315,527,056.0 | 94,110,792.0 | 113,013,033.0 | 0.0 | 0.0 | 0.0 | 82,130,660.0 | 91,816,754.0 |
| Finansal Yatırımlar | 542.173.874 | 527.425.825 | 531.253.335 | 484.916.616 | 877,376,999.0 | 700,466,249.0 | 589,306,605.0 | 744,822,864.0 | 663,212,878.0 | 334,461,416.0 | 317,443,733.0 | 479,488,164.0 | 832,197,028.0 | 478,388,166.0 | 288,794,928.0 | 232,696,230.0 | 107,463,865.0 | 121,209,731.0 | 63,607,988.0 | 60,241,044.0 | 58,636,647.0 | 0.0 | 0.0 | 0.0 | 23,658,361.0 | 30,282,240.0 |
| Ticari Alacaklar | 1.134.653.110 | 1.137.015.000 | 854.131.689 | 628.326.498 | 810,976,195.0 | 740,309,591.0 | 597,774,791.0 | 668,344,390.0 | 759,829,618.0 | 633,639,447.0 | 449,741,951.0 | 560,197,608.0 | 855,544,446.0 | 351,880,189.0 | 327,720,871.0 | 256,768,010.0 | 214,018,646.0 | 178,530,288.0 | 179,223,026.0 | 171,944,814.0 | 170,870,381.0 | 0.0 | 0.0 | 0.0 | 81,756,169.0 | 190,399,430.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 429.788.861 | 426.505.271 | 403.959.266 | 444.531.015 | 599,628,142.0 | 469,376,969.0 | 516,213,981.0 | 277,983,090.0 | 302,007,834.0 | 191,763,819.0 | 176,204,463.0 | 110,728,740.0 | 204,510,025.0 | 77,237,413.0 | 69,280,090.0 | 82,621,378.0 | 64,164,314.0 | 39,203,291.0 | 37,723,803.0 | 39,654,610.0 | 45,432,365.0 | 0.0 | 0.0 | 0.0 | 26,423,849.0 | 45,756,217.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 131.365.739 | 70.652.413 | 59.064.958 | 84.542.523 | 92,581,006.0 | 26,512,971.0 | 57,526,275.0 | 47,595,749.0 | 73,302,666.0 | 26,096,252.0 | 13,318,537.0 | 20,681,353.0 | 46,285,454.0 | 25,547,259.0 | 40,267,587.0 | 47,042,946.0 | 44,808,778.0 | 10,710,457.0 | 10,500,941.0 | 9,801,449.0 | 12,037,517.0 | 0.0 | 0.0 | 0.0 | 18,106,012.0 | 12,357,273.0 |
| (Ara Toplam) | 3.210.088.841 | 3.013.056.093 | 2.756.309.668 | 2.538.048.181 | 3,390,689,998.0 | 2,707,477,664.0 | 2,498,058,888.0 | 2,326,370,544.0 | 3,052,531,832.0 | 2,232,098,216.0 | 1,947,049,607.0 | 1,566,176,807.0 | 2,374,292,411.0 | 1,147,638,522.0 | 872,801,210.0 | 803,665,420.0 | 701,812,761.0 | 602,095,268.0 | 606,582,814.0 | 375,752,709.0 | 399,989,943.0 | 0.0 | 0.0 | 0.0 | 232,075,051.0 | 370,611,914.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 1.895.582 | 1.816.471 | 1.689.671 | 1.962.706 | 2,415,162.0 | 1,050,145.0 | 1,227,368.0 | 2,667,873.0 | 3,539,783.0 | 309,142.0 | 309,142.0 | 309,142.0 | 469,334.0 | 188,448.0 | 188,449.0 | 719,946.0 | 557,947.0 | 490,546.0 | 377,101.0 | 292,101.0 | 122,099.0 | 0.0 | 0.0 | 0.0 | 44,721,057.0 | 49,226,690.0 |
| Duran Varlıklar | 2.385.684.290 | 2.040.629.176 | 1.799.487.832 | 1.636.831.323 | 1,720,393,832.0 | 1,253,975,636.0 | 949,610,694.0 | 800,286,615.0 | 847,088,910.0 | 307,544,819.0 | 289,894,240.0 | 251,229,678.0 | 657,166,956.0 | 241,331,432.0 | 235,281,395.0 | 227,920,941.0 | 236,595,795.0 | 207,343,683.0 | 213,129,272.0 | 208,293,685.0 | 202,513,002.0 | 0.0 | 0.0 | 0.0 | 206,126,366.0 | 60,204,602.0 |
| Ticari Alacaklar | 1.134.653.110 | 1.137.015.000 | 854.131.689 | 628.326.498 | 810,976,195.0 | 740,309,591.0 | 597,774,791.0 | 668,344,390.0 | 759,829,618.0 | 633,639,447.0 | 449,741,951.0 | 560,197,608.0 | 855,544,446.0 | 351,880,189.0 | 327,720,871.0 | 256,768,010.0 | 214,018,646.0 | 178,530,288.0 | 179,223,026.0 | 171,944,814.0 | 170,870,381.0 | 0.0 | 0.0 | 0.0 | 81,756,169.0 | 190,399,430.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 429.788.861 | 426.505.271 | 403.959.266 | 444.531.015 | 599,628,142.0 | 469,376,969.0 | 516,213,981.0 | 277,983,090.0 | 302,007,834.0 | 191,763,819.0 | 176,204,463.0 | 110,728,740.0 | 204,510,025.0 | 77,237,413.0 | 69,280,090.0 | 82,621,378.0 | 64,164,314.0 | 39,203,291.0 | 37,723,803.0 | 39,654,610.0 | 45,432,365.0 | 0.0 | 0.0 | 0.0 | 26,423,849.0 | 45,756,217.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 542.173.874 | 527.425.825 | 531.253.335 | 484.916.616 | 877,376,999.0 | 700,466,249.0 | 589,306,605.0 | 744,822,864.0 | 663,212,878.0 | 334,461,416.0 | 317,443,733.0 | 479,488,164.0 | 832,197,028.0 | 478,388,166.0 | 288,794,928.0 | 232,696,230.0 | 107,463,865.0 | 121,209,731.0 | 63,607,988.0 | 60,241,044.0 | 58,636,647.0 | 0.0 | 0.0 | 0.0 | 23,658,361.0 | 30,282,240.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 11.755.445 | 10.477.651 | 10.369.347 | 9.989.849 | 16,725,969.0 | 10,990,026.0 | 10,974,327.0 | 10,944,227.0 | 21,303,609.0 | 18,019,362.0 | 21,118,683.0 | 16,680,158.0 | 27,267,837.0 | 16,816,049.0 | 13,082,117.0 | 13,564,217.0 | 15,613,749.0 | 14,477,730.0 | 17,406,023.0 | 16,925,351.0 | 17,066,712.0 | 0.0 | 0.0 | 0.0 | 23,002,892.0 | 18,546,063.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 35.266.713 | 34.635.505 | 35.037.624 | 35.160.292 | 16,027,047.0 | 303,260.0 | 491,541.0 | 1,299,894.0 | 3,329,042.0 | 2,335,581.0 | 2,913,292.0 | 3,644,206.0 | 14,509,353.0 | 5,599,648.0 | 6,694,491.0 | 6,535,338.0 | 7,472,452.0 | 7,943,507.0 | 8,935,961.0 | 9,233,300.0 | 10,325,185.0 | 0.0 | 0.0 | 0.0 | 3,950,932.0 | 0.0 |
| Maddi Duran Varlıklar | 57.707.270 | 63.090.539 | 64.516.057 | 64.251.390 | 75,486,181.0 | 103,420,629.0 | 58,992,550.0 | 59,209,710.0 | 81,112,867.0 | 21,207,855.0 | 22,201,519.0 | 22,570,314.0 | 54,417,753.0 | 14,360,632.0 | 11,590,981.0 | 12,317,226.0 | 12,883,081.0 | 6,378,581.0 | 6,658,763.0 | 6,322,531.0 | 6,275,044.0 | 0.0 | 0.0 | 0.0 | 6,973,563.0 | 3,707,385.0 |
| Şerefiye | 483.001.234 | 462.843.363 | 430.534.416 | 406.138.790 | 462,843,365.0 | 347,234,927.0 | 318,799,480.0 | 294,082,208.0 | 369,006,526.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 255,582,258.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 29,198,326.0 | 0.0 | 0.0 | 0.0 | 29,198,326.0 | 29,198,326.0 |
| Maddi Olmayan Duran Varlıklar | 140.746.645 | 123.424.953 | 107.750.756 | 90.427.408 | 96,013,926.0 | 22,815,844.0 | 55,439,395.0 | 49,435,520.0 | 64,679,834.0 | 12,806,535.0 | 13,276,722.0 | 14,751,859.0 | 35,668,985.0 | 9,587,727.0 | 8,925,045.0 | 7,698,016.0 | 7,009,258.0 | 6,727,888.0 | 6,945,961.0 | 7,217,391.0 | 3,594,561.0 | 0.0 | 0.0 | 0.0 | 1,187,022.0 | 1,423,067.0 |
| Ertelenmiş Vergi Varlığı | 118.276.366 | 104.038.028 | 102.429.334 | 92.785.119 | 72,212,179.0 | 47,994,597.0 | 49,816,957.0 | 25,890,768.0 | 19,089,394.0 | 17,954,999.0 | 4,621,591.0 | 2,113,190.0 | 1,528,906.0 | 3,110,976.0 | 1,312,839.0 | 1,008,843.0 | 162,310.0 | 434,132.0 | 83,484.0 | 1,072,457.0 | 156,840.0 | 0.0 | 0.0 | 0.0 | 3,623,874.0 | 4,552,674.0 |
| Diğer Duran Varlıklar | 279.324 | 321.731 | 384.982 | 194.948 | 408,656.0 | 263,666.0 | 220,359.0 | 48,389.0 | 319,973.0 | 24,948.0 | 24,948.0 | 24,948.0 | 41,108.0 | 42,201.0 | 22,201.0 | 22,201.0 | 11,979.0 | 11,870.0 | 11,873.0 | 107,085.0 | 11,869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 5.597.668.713 | 5.055.501.740 | 4.557.487.171 | 4.176.842.210 | 5,113,498,992.0 | 3,962,503,445.0 | 3,448,896,950.0 | 3,129,325,032.0 | 3,903,160,525.0 | 2,539,952,177.0 | 2,237,252,989.0 | 1,817,715,627.0 | 3,031,928,701.0 | 1,389,158,402.0 | 1,108,271,054.0 | 1,032,306,307.0 | 938,966,503.0 | 809,929,497.0 | 820,089,187.0 | 584,338,495.0 | 602,625,044.0 | 0.0 | 0.0 | 0.0 | 482,922,474.0 | 480,043,206.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 2.323.015.889 | 1.910.246.505 | 1.626.161.456 | 1.499.164.355 | 1,766,805,937.0 | 1,666,897,347.0 | 1,303,191,960.0 | 1,162,449,151.0 | 1,508,750,608.0 | 1,246,840,127.0 | 1,067,896,841.0 | 771,841,593.0 | 1,205,912,046.0 | 545,544,072.0 | 344,736,215.0 | 323,708,711.0 | 270,701,574.0 | 214,986,289.0 | 234,295,289.0 | 242,749,995.0 | 277,731,540.0 | 0.0 | 0.0 | 0.0 | 183,000,039.0 | 206,370,849.0 |
| Finansal Borçlar | 1.852.843.369 | 1.489.625.138 | 1.275.866.561 | 1.070.861.928 | 1,201,640,465.0 | 1,272,107,309.0 | 866,989,348.0 | 944,820,949.0 | 1,121,355,647.0 | 1,036,496,059.0 | 927,586,481.0 | 659,960,175.0 | 957,332,348.0 | 429,045,682.0 | 230,519,980.0 | 229,540,964.0 | 158,390,963.0 | 174,227,277.0 | 189,870,966.0 | 194,601,428.0 | 230,247,642.0 | 0.0 | 0.0 | 0.0 | 152,408,260.0 | 177,641,895.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,559,653.0 | 0.0 | 0.0 | 0.0 | 6,084,402.0 | 5,565,090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,638,246.0 | 0.0 |
| Ticari Borçlar | 176.991.546 | 225.077.334 | 176.919.010 | 206.050.957 | 271,699,456.0 | 257,633,120.0 | 247,519,027.0 | 28,373,867.0 | 49,461,659.0 | 9,138,954.0 | 10,777,963.0 | 10,936,474.0 | 19,470,165.0 | 11,630,745.0 | 10,700,457.0 | 21,911,230.0 | 9,187,629.0 | 3,586,406.0 | 3,054,177.0 | 5,845,849.0 | 6,799,730.0 | 0.0 | 0.0 | 0.0 | 3,108,235.0 | 3,250,743.0 |
| Diğer Borçlar | 106.221.882 | 68.876.944 | 50.947.433 | 64.887.421 | 95,834,349.0 | 42,267,669.0 | 54,509,717.0 | 48,204,752.0 | 78,481,287.0 | 35,248,909.0 | 33,460,361.0 | 33,521,587.0 | 45,772,404.0 | 18,127,980.0 | 17,999,058.0 | 14,096,271.0 | 17,291,585.0 | 9,950,583.0 | 9,887,268.0 | 11,445,946.0 | 9,189,662.0 | 0.0 | 0.0 | 0.0 | 4,968,212.0 | 2,378,310.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 14.509.336 | 5.871.321 | 0.0 | 0.0 | 3,209,563.0 | 895,956.0 | 822,585.0 | 758,808.0 | 2,405,414.0 | 1,127,645.0 | 1,127,645.0 | 168,905.0 | 1,041,322.0 | 506,716.0 | 506,716.0 | 0.0 | 34,660.0 | 53,604.0 | 47,021.0 | 38,168.0 | 208,325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 8.274.273 | 3.478.922 | 5.161.944 | 2.927.393 | 6,813,071.0 | 7,435,911.0 | 18,038,483.0 | 46,463,105.0 | 22,022,250.0 | 59,367,884.0 | 26,131,203.0 | 30,580,599.0 | 15,505,283.0 | 26,928,250.0 | 16,389,500.0 | 7,068,790.0 | 10,519,685.0 | 6,859,711.0 | 5,437,410.0 | 6,866,920.0 | 952,797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 54.395.381 | 49.500.538 | 55.066.339 | 66.812.167 | 65,557,106.0 | 49,375,699.0 | 45,424,488.0 | 44,551,813.0 | 45,832,692.0 | 71,639,288.0 | 48,096,111.0 | 20,430,635.0 | 33,073,830.0 | 42,803,009.0 | 18,328,229.0 | 11,729,073.0 | 7,204,147.0 | 12,570,829.0 | 12,771,767.0 | 12,679,940.0 | 11,167,461.0 | 0.0 | 0.0 | 0.0 | 4,537,963.0 | 13,467,987.0 |
| Diğer Kısa Vadeli Yükümlülükler | 109.780.102 | 67.816.308 | 62.200.169 | 87.624.489 | 122,051,928.0 | 37,181,683.0 | 69,888,312.0 | 49,275,857.0 | 189,191,659.0 | 33,821,388.0 | 20,717,077.0 | 16,243,218.0 | 133,716,694.0 | 16,501,690.0 | 37,732,622.0 | 39,362,383.0 | 68,072,905.0 | 7,737,879.0 | 7,142,278.0 | 5,706,654.0 | 19,165,923.0 | 0.0 | 0.0 | 0.0 | 11,339,123.0 | 9,631,914.0 |
| (Ara Toplam) | 2.323.015.889 | 1.910.246.505 | 1.626.161.456 | 1.499.164.355 | 1,766,805,937.0 | 1,666,897,347.0 | 1,303,191,960.0 | 1,162,449,151.0 | 1,508,750,608.0 | 1,246,840,127.0 | 1,067,896,841.0 | 771,841,593.0 | 1,205,912,046.0 | 545,544,072.0 | 344,736,215.0 | 323,708,711.0 | 270,701,574.0 | 214,986,289.0 | 234,295,289.0 | 242,749,995.0 | 277,731,540.0 | 0.0 | 0.0 | 0.0 | 183,000,039.0 | 206,370,849.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 459.682.760 | 444.086.077 | 380.075.357 | 264.055.443 | 427,041,581.0 | 188,889,754.0 | 175,885,440.0 | 153,951,860.0 | 132,724,114.0 | 83,294,032.0 | 74,889,993.0 | 77,950,056.0 | 157,275,053.0 | 71,801,392.0 | 76,354,035.0 | 57,879,315.0 | 61,414,086.0 | 59,493,374.0 | 63,421,797.0 | 79,237,098.0 | 80,229,763.0 | 0.0 | 0.0 | 0.0 | 91,889,677.0 | 83,616,289.0 |
| Finansal Borçlar | 96.988.676 | 103.440.665 | 120.375.507 | 27.532.185 | 172,954,872.0 | 10,826,595.0 | 26,606,103.0 | 35,486,820.0 | 10,464,685.0 | 12,498,933.0 | 12,484,061.0 | 22,953,842.0 | 45,308,668.0 | 27,400,716.0 | 30,489,003.0 | 21,467,260.0 | 29,443,116.0 | 32,296,419.0 | 33,231,155.0 | 52,557,214.0 | 50,890,612.0 | 0.0 | 0.0 | 0.0 | 66,390,597.0 | 64,670,898.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 45.619.980 | 53.932.546 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 12.470.379 | 11.288.554 | 11.025.584 | 9.291.113 | 9,879,877.0 | 6,684,129.0 | 6,629,652.0 | 6,540,637.0 | 5,590,625.0 | 3,558,800.0 | 3,207,323.0 | 1,139,086.0 | 7,870,243.0 | 4,178,027.0 | 3,584,832.0 | 2,603,720.0 | 2,369,149.0 | 2,031,427.0 | 2,038,755.0 | 1,395,147.0 | 2,271,046.0 | 0.0 | 0.0 | 0.0 | 1,359,717.0 | 2,308,106.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 304.603.725 | 275.424.312 | 248.674.266 | 227.232.145 | 244,206,832.0 | 171,379,030.0 | 142,649,685.0 | 111,924,403.0 | 116,668,804.0 | 67,236,299.0 | 59,198,609.0 | 53,857,128.0 | 104,096,142.0 | 40,222,649.0 | 42,280,200.0 | 33,808,335.0 | 29,601,821.0 | 25,131,946.0 | 28,125,508.0 | 25,273,317.0 | 27,068,105.0 | 0.0 | 0.0 | 0.0 | 21,449,981.0 | 16,637,285.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33,582.0 | 26,379.0 | 11,420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,689,382.0 | 0.0 |
| Özkaynaklar | 2.814.970.064 | 2.701.169.158 | 2.551.250.358 | 2.413.622.412 | 2,919,651,474.0 | 2,106,716,344.0 | 1,969,819,550.0 | 1,812,924,021.0 | 2,261,685,803.0 | 1,209,818,018.0 | 1,094,466,155.0 | 967,923,978.0 | 1,668,741,602.0 | 771,812,938.0 | 687,180,804.0 | 650,718,281.0 | 606,850,843.0 | 535,449,834.0 | 522,372,101.0 | 262,351,402.0 | 244,663,741.0 | 0.0 | 0.0 | 0.0 | 208,032,758.0 | 190,056,068.0 |
| Ana Ortaklığa Ait Özkaynaklar | 2.814.970.064 | 2.701.169.158 | 2.551.250.358 | 2.413.622.412 | 2,919,651,474.0 | 2,106,716,344.0 | 1,969,819,550.0 | 1,812,924,021.0 | 2,261,685,803.0 | 1,209,818,018.0 | 1,094,466,155.0 | 967,923,978.0 | 1,668,741,602.0 | 771,835,474.0 | 687,200,751.0 | 650,732,283.0 | 606,856,779.0 | 535,438,381.0 | 522,360,648.0 | 262,333,746.0 | 244,644,747.0 | 0.0 | 0.0 | 0.0 | 208,018,271.0 | 190,137,183.0 |
| Ödenmiş Sermaye | 175.740.000 | 175.740.000 | 175.740.000 | 175.740.000 | 175,740,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 175,000,000.0 | 137,730,842.0 | 137,730,842.0 | 0.0 | 0.0 | 0.0 | 137,730,842.0 | 137,730,842.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 742.262.465 | 711.284.430 | 661.632.965 | 624.142.465 | 711,284,430.0 | 533,620,695.0 | 489,921,914.0 | 822,410,936.0 | 1,031,939,348.0 | 210,450,971.0 | 210,450,971.0 | 210,450,971.0 | 714,744,514.0 | 210,450,971.0 | 210,450,971.0 | 0.0 | 210,450,971.0 | 210,450,971.0 | 210,450,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | -73.051.912 | -67.477.382 | -58.715.436 | -52.619.807 | -59,247,807.0 | -40,718,630.0 | -35,990,075.0 | -31,410,114.0 | -26,481,105.0 | 69,287,674.0 | 65,873,777.0 | 51,785,096.0 | 18,517,573.0 | 50,027,134.0 | 45,892,249.0 | 41,217,314.0 | 36,625,448.0 | 18,236,142.0 | 17,757,651.0 | 16,354,076.0 | 11,973,975.0 | 0.0 | 0.0 | 0.0 | 36,037,396.0 | 33,813,484.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 267.345.805 | 257.559.521 | 243.562.657 | 221.778.360 | 252,742,768.0 | 194,335,196.0 | 174,085,380.0 | 160,588,132.0 | 201,501,713.0 | 0.0 | 0.0 | 0.0 | 119,620,510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 150.122.268 | 142.485.684 | 128.557.249 | 129.255.896 | 0.0 | -4,722,201.0 | 0.0 | -370,473,819.0 | -517,060,044.0 | 374,827,650.0 | 374,827,650.0 | 424,827,650.0 | -245,935,395.0 | 156,004,538.0 | 156,004,538.0 | 173,504,538.0 | 93,861,359.0 | 93,861,359.0 | 93,861,359.0 | 93,861,359.0 | 32,588,633.0 | 0.0 | 0.0 | 0.0 | 19,878,140.0 | 24,591,576.0 |
| Dönem Net Kar/Zararı | -205.944.767 | -197.969.043 | -156.181.252 | -144.974.026 | 147,302,437.0 | 7,117,420.0 | 38,739,120.0 | 24,317,307.0 | 52,199,359.0 | 343,183,572.0 | 232,821,663.0 | 73,419,106.0 | -23,463,037.0 | 166,610,042.0 | 85,634,795.0 | 38,757,399.0 | 79,643,179.0 | 35,849,585.0 | 23,563,314.0 | 11,193,924.0 | 61,272,726.0 | 0.0 | 0.0 | 0.0 | 12,710,493.0 | -4,713,436.0 |
| Diğer Özsermaye Kalemleri | 1.758.496.205 | 1.679.545.948 | 1.556.654.175 | 1.460.299.524 | 1,647,139,689.0 | 1,242,083,864.0 | 1,128,063,211.0 | 1,032,491,579.0 | 1,344,586,532.0 | 37,068,151.0 | 35,492,094.0 | 32,441,155.0 | 910,257,437.0 | 13,742,789.0 | 14,218,198.0 | 222,253,032.0 | 11,275,822.0 | 2,040,324.0 | 1,727,353.0 | 3,193,545.0 | 1,078,571.0 | 0.0 | 0.0 | 0.0 | 1,661,400.0 | -1,285,283.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22,536.0 | -14,011.0 | -8,066.0 | -24,930.0 | -7,541.0 | -7,541.0 | -1,338.0 | 25,796.0 | -20,542.0 | -5,823.0 | 5,392.0 | 95,602.0 | 43,079.0 |
| TOPLAM KAYNAKLAR | 5.597.668.713 | 5.055.501.740 | 4.557.487.171 | 4.176.842.210 | 5,113,498,992.0 | 3,962,503,445.0 | 3,448,896,950.0 | 3,129,325,032.0 | 3,903,160,525.0 | 2,539,952,177.0 | 2,237,252,989.0 | 1,817,715,627.0 | 3,031,928,701.0 | 1,389,158,402.0 | 1,108,271,054.0 | 1,032,306,307.0 | 938,966,503.0 | 809,929,497.0 | 820,089,187.0 | 584,338,495.0 | 602,625,044.0 | 0.0 | 0.0 | 0.0 | 482,922,474.0 | 480,043,206.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,853,249,974.0 |
| Satışların Maliyeti (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,699,497,684.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153,752,290.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 49.926.433.787 | 43.291.644.349 | 30.862.908.918 | 11.690.195.006 | 69,635,270,431.0 | 55,359,416,161.0 | 37,482,857,622.0 | 22,311,744,222.0 | 36,037,595,918.0 | 29,492,594,145.0 | 25,453,639,252.0 | 7,366,818,347.0 | 19,937,166,244.0 | 7,144,148,143.0 | 4,192,622,946.0 | 2,268,050,909.0 | 5,009,492,660.0 | 3,228,865,530.0 | 1,945,733,275.0 | 1,054,640,203.0 | 2,563,627,281.0 | 1,920,208,543.0 | 1,292,087,729.0 | 303,283,841.0 | 2,013,924,324.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | -47.453.761.577 | -41.573.040.172 | -29.842.313.526 | -11.225.847.282 | -66,635,560,187.0 | -53,039,440,191.0 | -35,963,607,837.0 | -21,527,063,996.0 | -33,845,701,794.0 | -27,959,364,784.0 | -24,543,579,626.0 | -6,906,057,892.0 | -18,633,161,342.0 | -6,690,167,749.0 | -3,937,565,912.0 | -2,155,577,477.0 | -4,709,238,818.0 | -3,030,480,127.0 | -1,809,277,804.0 | -986,199,438.0 | -2,321,870,671.0 | -1,770,437,997.0 | -1,191,966,052.0 | -267,800,360.0 | -1,840,039,765.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 2.472.672.210 | 1.718.604.177 | 1.020.595.392 | 464.347.724 | 2,999,710,244.0 | 2,319,975,970.0 | 1,519,249,785.0 | 784,680,226.0 | 2,191,894,124.0 | 1,533,229,361.0 | 910,059,626.0 | 460,760,455.0 | 1,304,004,902.0 | 453,980,394.0 | 255,057,034.0 | 112,473,432.0 | 300,253,842.0 | 198,385,403.0 | 136,455,471.0 | 68,440,765.0 | 241,756,610.0 | 149,770,546.0 | 100,121,677.0 | 35,483,481.0 | 173,884,559.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 2.472.672.210 | 1.718.604.177 | 1.020.595.392 | 464.347.724 | 2,999,710,244.0 | 2,319,975,970.0 | 1,519,249,785.0 | 784,680,226.0 | 2,191,894,124.0 | 1,533,229,361.0 | 910,059,626.0 | 460,760,455.0 | 1,304,004,902.0 | 453,980,394.0 | 255,057,034.0 | 112,473,432.0 | 300,253,842.0 | 198,385,403.0 | 136,455,471.0 | 68,440,765.0 | 241,756,610.0 | 149,770,546.0 | 100,121,677.0 | 35,483,481.0 | 173,884,559.0 | 153,752,290.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -147.586.506 | -110.466.262 | -67.241.050 | -31.200.203 | -181,940,499.0 | -144,806,135.0 | -96,682,441.0 | -48,720,994.0 | -122,652,110.0 | -83,026,887.0 | -51,860,460.0 | -27,097,116.0 | -76,154,209.0 | -22,356,787.0 | -13,295,077.0 | -5,359,482.0 | -19,551,426.0 | -12,696,232.0 | -8,849,219.0 | -4,261,521.0 | -9,282,428.0 | -6,031,099.0 | -3,244,288.0 | -1,920,336.0 | -7,291,573.0 | -4,144,061.0 |
| Genel Yönetim Giderleri (-) | -1.973.058.853 | -1.399.454.852 | -882.012.146 | -446.322.920 | -1,978,671,108.0 | -1,435,841,684.0 | -905,474,829.0 | -443,990,110.0 | -1,507,615,618.0 | -1,041,763,656.0 | -648,664,990.0 | -307,199,927.0 | -846,853,434.0 | -289,138,140.0 | -171,305,625.0 | -78,848,397.0 | -226,057,853.0 | -144,373,232.0 | -94,184,148.0 | -46,787,550.0 | -178,802,900.0 | -115,341,344.0 | -77,898,863.0 | -35,318,239.0 | -134,728,572.0 | -116,996,769.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 12.533.009 | 9.176.232 | 3.000.587 | 1.140.394 | 9,977,225.0 | 7,016,141.0 | 2,536,312.0 | 122,792.0 | 9,946,545.0 | 3,350,102.0 | 2,256,667.0 | 1,285,619.0 | 9,908,542.0 | 4,099,166.0 | 2,959,554.0 | 193,484.0 | 1,936,162.0 | 2,133,957.0 | 1,724,872.0 | 758,796.0 | 2,925,911.0 | 1,545,754.0 | 1,369,976.0 | 280,585.0 | 1,620,996.0 | 1,581,962.0 |
| Diğer Faaliyet Giderleri (-) | -5.094.115 | -4.881.510 | -4.540.754 | 0.0 | -869,154.0 | -948,727.0 | -895,253.0 | -529,711.0 | -1,610,687.0 | -327,187.0 | 0.0 | 0.0 | -1,177,314.0 | -8,663.0 | -6,401.0 | -2,548.0 | -898,226.0 | -301,886.0 | -250,124.0 | -250,124.0 | -1,095,846.0 | -1,675,419.0 | -377,737.0 | -242,456.0 | -134,452.0 | -1,521,466.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 359.465.745 | 212.977.785 | 69.802.029 | -12.035.005 | 848,206,708.0 | 745,395,565.0 | 518,733,574.0 | 291,562,203.0 | 569,962,254.0 | 411,461,733.0 | 211,790,843.0 | 127,749,031.0 | 389,728,487.0 | 146,575,970.0 | 73,409,485.0 | 28,456,489.0 | 55,682,499.0 | 43,148,010.0 | 34,896,852.0 | 17,900,366.0 | 55,501,347.0 | 28,268,438.0 | 19,970,765.0 | -1,716,965.0 | 33,350,958.0 | 32,671,956.0 |
| Net Faaliyet Kar/Zararı | 352.026.851 | 208.683.063 | 71.342.196 | -13.175.399 | 839,098,637.0 | 739,328,151.0 | 517,092,515.0 | 291,969,122.0 | 561,626,396.0 | 408,438,818.0 | 209,534,176.0 | 126,463,412.0 | 380,997,259.0 | 142,485,467.0 | 70,456,332.0 | 28,265,553.0 | 54,644,563.0 | 41,315,939.0 | 33,422,104.0 | 17,391,694.0 | 53,671,282.0 | 28,398,103.0 | 18,978,526.0 | -1,755,094.0 | 31,864,414.0 | 32,611,460.0 |
| Yatırım Faaliyetlerinden Gelirler | 398.074.292 | 294.965.042 | 192.516.611 | 236.940.609 | 462,629,971.0 | 368,016,985.0 | 198,397,103.0 | 157,749,001.0 | 437,780,587.0 | 300,847,274.0 | 201,267,553.0 | 57,430,251.0 | 271,678,124.0 | 73,448,403.0 | 53,224,933.0 | 26,931,956.0 | 28,434,242.0 | 0.0 | 4,296,526.0 | -668,268.0 | 39,070,112.0 | 3,056,147.0 | 294,465.0 | 0.0 | 12,293,554.0 | 453,929.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -42.455.179 | -3.239.764 | -2.336.972 | -167.865.332 | -30,438,637.0 | -98,179,977.0 | -77,558,247.0 | -70,715,014.0 | -27,273,034.0 | -29,683,890.0 | -18,977,743.0 | -28,726,915.0 | -87,252,546.0 | -24,262,405.0 | -20,137,595.0 | -17,442,933.0 | -3,619,068.0 | 0.0 | -640,842.0 | -640,842.0 | -3,022,248.0 | 0.0 | -4,119,023.0 | -9,215,993.0 | -4,931,718.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -2.848.765 | -3.884.751 | -3.562.348 | -3.954.692 | 1781623.0 | -5359222.0 | -4904944.0 | -4624621.0 | 2212801.0 | 5268846.0 | 9170454.0 | 145527.0 | 9514476.0 | 3370587.0 | -352047.0 | 130053.0 | 5078113.0 | 1176367.0 | 339311.0 | -141361.0 | 5714352.0 | 2402067.0 | 3186817.0 | -2301482.0 | 4456829.0 | -23347056.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 712.236.093 | 500.818.312 | 256.419.320 | 53.085.580 | 1,282,179,666.0 | 1,009,873,351.0 | 634,667,486.0 | 373,971,569.0 | 982,682,608.0 | 687,893,963.0 | 403,251,107.0 | 156,597,894.0 | 583,668,541.0 | 199,132,555.0 | 106,144,776.0 | 38,075,565.0 | 85,575,786.0 | 44,324,377.0 | 38,891,847.0 | 16,449,895.0 | 97,263,563.0 | 33,726,652.0 | 19,333,024.0 | -13,234,440.0 | 45,169,623.0 | 9,778,829.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 605.931.780 | 381.431.956 | 253.897.251 | 172.916.093 | 821,492,647.0 | 541,095,913.0 | 362,537,302.0 | 151,040,279.0 | 572,202,129.0 | 425,819,457.0 | 321,927,568.0 | 109,774,388.0 | 559,515,709.0 | 219,915,883.0 | 133,876,667.0 | 52,456,348.0 | 189,936,508.0 | 75,813,319.0 | 44,764,944.0 | 32,405,856.0 | 92,133,605.0 | 61,427,548.0 | 42,776,512.0 | 21,049,333.0 | 54,223,218.0 | 78,481,518.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1.489.846.002 | -1.064.012.078 | -670.156.173 | -383.182.374 | -1,805,100,813.0 | -1,406,651,840.0 | -851,745,037.0 | -426,229,356.0 | -1,327,010,557.0 | -1,013,442,843.0 | -512,925,994.0 | -252,117,149.0 | -1,024,120,398.0 | -192,804,489.0 | -118,309,207.0 | -41,178,728.0 | -165,102,776.0 | -67,779,867.0 | -47,542,349.0 | -33,914,442.0 | -112,474,553.0 | -75,449,891.0 | -54,230,867.0 | -28,292,251.0 | -80,723,702.0 | -93,240,211.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 355.619.113 | 291.725.278 | 190.179.639 | 69.075.277 | 432,191,335.0 | 269,837,008.0 | 120,838,856.0 | 87,033,987.0 | 410,507,553.0 | 271,163,384.0 | 182,289,810.0 | 28,703,336.0 | 184,425,578.0 | 49,185,998.0 | 33,087,338.0 | 9,489,023.0 | 24,815,174.0 | 0.0 | 3,655,684.0 | -1,309,110.0 | 36,047,864.0 | 3,056,147.0 | -3,824,558.0 | -9,215,993.0 | 7,361,836.0 | 453,929.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -171.678.129 | -181.761.810 | -159.839.602 | -157.180.701 | 298,571,500.0 | 144,317,424.0 | 145,459,751.0 | 98,782,492.0 | 227,874,180.0 | 100,270,577.0 | 212,252,681.0 | 14,255,133.0 | 119,063,852.0 | 226,243,949.0 | 121,712,236.0 | 49,353,185.0 | 110,409,518.0 | 52,357,829.0 | 36,114,442.0 | 14,941,309.0 | 76,922,615.0 | 19,704,309.0 | 7,878,669.0 | -20,477,358.0 | 18,669,139.0 | -4,979,864.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -34.266.638 | -16.207.233 | 3.658.350 | 12.206.675 | -151,269,063.0 | -134,830,331.0 | -93,143,089.0 | -65,199,360.0 | -175,674,820.0 | -126,347,021.0 | -64,508,560.0 | -23,818,074.0 | -142,526,889.0 | -59,656,443.0 | -36,091,452.0 | -10,603,852.0 | -30,791,269.0 | -16,515,785.0 | -12,558,669.0 | -3,748,724.0 | -15,624,093.0 | -8,189,058.0 | -2,652,196.0 | 2,538,303.0 | -5,863,044.0 | 309,507.0 |
| Dönem Vergi Geliri (Gideri) | -23.035.402 | -13.576.500 | -9.048.772 | -3.606.192 | -85,567,015.0 | -86,733,502.0 | -76,965,641.0 | -52,210,803.0 | -218,352,067.0 | -189,238,565.0 | -91,151,148.0 | -42,537,357.0 | -130,149,474.0 | -52,566,474.0 | -25,313,640.0 | -7,364,906.0 | -30,814,089.0 | -18,969,674.0 | -11,590,106.0 | -6,987,873.0 | -3,506,346.0 | -213,941.0 | -67,574.0 | 0.0 | -1,157,383.0 | -3,392,455.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -11.231.236 | -2.630.733 | 12.707.122 | 15.812.867 | -65,702,048.0 | -48,096,829.0 | -16,177,448.0 | -12,988,557.0 | 42,677,247.0 | 62,891,544.0 | 26,642,588.0 | 18,719,283.0 | -12,377,415.0 | -7,089,969.0 | -10,777,812.0 | -3,238,946.0 | 22,820.0 | 2,453,889.0 | -968,563.0 | 3,239,149.0 | -12,117,747.0 | -7,975,117.0 | -2,584,622.0 | 2,538,303.0 | -4,705,661.0 | 3,701,962.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -205.944.767 | -197.969.043 | -156.181.252 | -144.974.026 | 147,302,437.0 | 9,487,093.0 | 52,316,662.0 | 33,583,132.0 | 52,199,360.0 | -26,076,444.0 | 147,744,121.0 | -9,562,941.0 | -23,463,037.0 | 166,587,506.0 | 85,620,784.0 | 38,749,333.0 | 79,618,249.0 | 35,842,044.0 | 23,555,773.0 | 11,192,585.0 | 61,298,522.0 | 11,515,251.0 | 5,226,473.0 | -17,939,055.0 | 12,806,095.0 | -4,670,357.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -205.944.767 | -197.969.043 | -156.181.252 | -144.974.026 | 147,302,437.0 | 9,487,093.0 | 52,316,662.0 | 33,583,132.0 | 52,199,360.0 | -26,076,444.0 | 147,744,121.0 | -9,562,941.0 | -23,463,037.0 | 166,587,506.0 | 85,620,784.0 | 38,749,333.0 | 79,618,249.0 | 35,842,044.0 | 23,555,773.0 | 11,192,585.0 | 61,298,522.0 | 11,515,251.0 | 5,226,473.0 | -17,939,055.0 | 12,806,095.0 | -4,670,357.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22,536.0 | -14,011.0 | -8,066.0 | -24,930.0 | -7,541.0 | -7,541.0 | -1,338.0 | 25,796.0 | -20,542.0 | -5,823.0 | 5,392.0 | 95,602.0 | 43,079.0 |
| Ana Ortaklık Payları | -205.944.767 | -197.969.043 | -156.181.252 | -144.974.026 | 147,302,437.0 | 9,487,093.0 | 52,316,662.0 | 33,583,132.0 | 52,199,360.0 | -26,076,444.0 | 147,744,121.0 | -9,562,941.0 | -23,463,037.0 | 166,610,042.0 | 85,634,795.0 | 38,757,399.0 | 79,643,179.0 | 35,849,585.0 | 23,563,314.0 | 11,193,923.0 | 61,272,726.0 | 11,535,793.0 | 5,232,296.0 | -17,944,447.0 | 12,710,493.0 | -4,713,436.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 71.897.589 | 54.309.916 | 33.767.512 | 15.049.887 | 71,229,538.0 | 50,602,693.0 | 31,955,371.0 | 15,695,870.0 | 87,838,215.0 | 64,944,458.0 | 46,190,736.0 | 18,307,477.0 | 41,144,634.0 | 10,372,233.0 | 6,908,298.0 | 3,669,932.0 | 10,005,095.0 | 6,793,317.0 | 4,357,723.0 | 1,670,940.0 | 7,560,087.0 | 4,453,455.0 | 2,553,557.0 | 1,537,046.0 | 5,342,815.0 | 1,963,327.0 |
| Kıdem Tazminatı | 3.558.205 | 2.628.909 | 1.694.542 | 1.270.747 | 2,295,163.0 | 2,881,090.0 | 2,015,778.0 | 0.0 | 1,391,092.0 | 947,249.0 | 876,476.0 | 4,465,729.0 | 2,178,070.0 | 1,006,329.0 | 768,161.0 | 5,675,820.0 | 836,228.0 | 708,920.0 | 2,084,987.0 | 800,699.0 | 461,097.0 | 365,066.0 | 1,004,937.0 | 2,735,905.0 | 431,059.0 | 318,686.0 |
| Finansman Giderleri | -1.489.846.002 | -1.064.012.078 | -670.156.173 | -383.182.374 | -1,805,100,813.0 | -1,406,651,840.0 | -851,745,037.0 | -426,229,356.0 | -1,327,010,557.0 | -1,013,442,843.0 | -512,925,994.0 | -252,117,149.0 | -1,024,120,398.0 | -192,804,489.0 | -118,309,207.0 | -41,178,728.0 | -165,102,776.0 | -67,779,867.0 | -47,542,349.0 | -33,914,442.0 | -112,474,553.0 | -75,449,891.0 | -54,230,867.0 | -28,292,251.0 | -80,723,702.0 | -93,240,211.0 |
| Yurtiçi Satışlar | 159.015.295 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 145.170.535 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | 257.665.427 | 0.0 | 0.0 | 0.0 | 572,406,392.0 | 0.0 | 0.0 | 0.0 | 360,964,203.0 | 0.0 | 0.0 | 0.0 | 211,644,444.0 | 0.0 | 0.0 | 0.0 | 120,749,411.0 | 0.0 | 0.0 | 0.0 | 50,787,086.0 | 0.0 | 0.0 | 0.0 | 22,950,630.0 | 23,670,923.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 404.803.900 | 0.0 | 0.0 | 0.0 | 388,276,183.0 | 0.0 | 0.0 | 0.0 | 360,961,080.0 | 0.0 | 0.0 | 0.0 | 60,355,875.0 | 0.0 | 0.0 | 0.0 | 132,745,511.0 | 0.0 | 0.0 | 0.0 | 67,546,300.0 | 0.0 | 0.0 | 0.0 | -10,065,288.0 | -27,649,407.0 |
| Net YPP (Hedge Dahil) | 404.803.900 | 0.0 | 0.0 | 0.0 | -193,924,173.0 | 0.0 | 0.0 | 0.0 | -12,371,973.0 | 0.0 | 0.0 | 0.0 | -181,404,388.0 | 0.0 | 0.0 | 0.0 | 8,517,307.0 | 0.0 | 0.0 | 0.0 | -23,023,575.0 | 0.0 | 0.0 | 0.0 | -79,907,386.0 | -27,649,407.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -196.561.178 | -111.144.028 | -553.672 | 157.328.115 | -786,199,535.0 | -1,222,310,219.0 | -160,029,594.0 | -678,819,755.0 | 1,411,958,586.0 | 861,819,952.0 | 984,730,114.0 | -123,455,532.0 | -303,646,080.0 | -284,713,060.0 | -186,470,533.0 | -192,732,372.0 | 30,904,265.0 | -37,558,787.0 | 8,569,806.0 | 6,586,645.0 | -10,195,934.0 | -81,852,581.0 | -34,685,212.0 | 7,452,057.0 | 43,044,847.0 | -96,966,665.0 |
| Düzeltme Öncesi Kar | -205.944.767 | -197.969.043 | -156.181.252 | -144.974.026 | 147,302,437.0 | 9,487,093.0 | 52,316,662.0 | 33,583,132.0 | 52,199,360.0 | -26,076,444.0 | 147,744,121.0 | -8,821,456.0 | -23,463,037.0 | 166,610,042.0 | 85,634,795.0 | 38,757,399.0 | 79,643,179.0 | 35,849,585.0 | 23,563,314.0 | 11,193,924.0 | 61,272,726.0 | 11,535,793.0 | 5,232,296.0 | -17,944,447.0 | 12,710,493.0 | -4,713,436.0 |
| Düzeltmeler | 343.130.729 | 249.175.899 | 128.276.661 | 37.609.785 | -113,315,021.0 | -227,708,115.0 | 312,573,674.0 | 198,540,332.0 | 407,801,575.0 | 217,579,517.0 | 207,096,340.0 | -42,394,657.0 | -14,315,318.0 | 128,765,630.0 | 72,340,100.0 | -14,101,416.0 | 41,495,323.0 | 7,144,895.0 | 10,112,028.0 | -2,801,049.0 | 16,997,362.0 | 627,311.0 | 3,585,812.0 | 11,376,265.0 | 39,502,305.0 | -18,155,149.0 |
| Amortisman & İtfa Payları | 71.897.589 | 54.309.916 | 33.767.512 | 15.049.887 | 71,229,538.0 | 50,602,693.0 | 31,955,371.0 | 15,695,870.0 | 87,838,215.0 | 64,944,458.0 | 46,190,736.0 | 16,888,055.0 | 41,144,634.0 | 10,372,233.0 | 6,908,298.0 | 3,669,932.0 | 10,005,095.0 | 6,793,317.0 | 4,357,723.0 | 1,670,940.0 | 7,560,087.0 | 4,453,455.0 | 2,553,557.0 | 1,537,046.0 | 5,342,815.0 | 1,963,327.0 |
| Karşılıklardaki Değişim | 31.846.981 | 17.608.380 | 17.981.165 | 19.014.725 | 45,068,498.0 | 36,819,545.0 | 28,776,264.0 | 26,687,403.0 | 35,962,349.0 | 120,449,449.0 | 60,581,864.0 | 8,277,003.0 | 30,855,156.0 | 36,729,276.0 | 12,016,328.0 | 5,675,820.0 | 1,375,092.0 | 2,112,288.0 | 2,084,987.0 | 800,699.0 | 8,397,975.0 | 1,852,873.0 | 1,004,937.0 | 2,735,905.0 | 775,861.0 | 10,138,080.0 |
| Diğer Gelir/ Gider | 347.235.102 | 236.143.379 | 119.451.211 | 33.388.720 | 451,242,778.0 | 547,414,518.0 | 219,154,019.0 | 124,748,095.0 | 277,256,174.0 | 224,293,926.0 | 116,936,398.0 | -67,559,715.0 | -86,315,108.0 | 81,664,121.0 | 53,415,474.0 | -23,447,168.0 | 30,115,136.0 | -1,760,710.0 | 3,669,318.0 | -5,272,688.0 | 1,039,300.0 | -5,679,017.0 | 27,318.0 | 7,103,314.0 | 33,383,629.0 | -30,256,556.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 137.185.962 | 51.206.856 | -27.904.591 | -107.364.241 | 33987416.0 | -218221022.0 | 364890336.0 | 232123464.0 | 460000935.0 | 191503073.0 | 354840461.0 | -51216113.0 | -37778355.0 | 295375672.0 | 157974895.0 | 24655983.0 | 121138502.0 | 42994480.0 | 33675342.0 | 8392875.0 | 78270088.0 | 12163104.0 | 8818108.0 | -6568182.0 | 52212798.0 | -22868585.0 |
| İşletme Sermayesindeki Değişiklikler | -328.312.680 | -159.496.990 | 23.044.377 | 264.786.090 | -697,812,304.0 | -905,887,031.0 | -452,988,255.0 | -793,273,729.0 | 1,113,340,499.0 | 760,516,266.0 | 670,002,763.0 | 31,962,545.0 | -177,379,428.0 | -545,364,241.0 | -322,540,990.0 | -200,458,409.0 | -61,221,899.0 | -66,341,583.0 | -16,160,524.0 | -3,063,745.0 | -86,865,716.0 | -94,187,022.0 | -47,550,920.0 | 15,280,069.0 | -9,167,951.0 | 22,868,585.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -191.126.718 | -108.290.134 | -4.860.214 | 157.421.849 | -663,824,888.0 | -1,124,108,053.0 | -88,097,919.0 | -561,150,265.0 | 1,573,341,434.0 | 952,019,339.0 | 1,024,843,224.0 | -19,253,568.0 | -215,157,783.0 | -249,988,569.0 | -164,566,095.0 | -175,802,426.0 | 59,916,603.0 | -23,347,103.0 | 17,514,818.0 | 5,329,130.0 | -8,595,628.0 | -82,023,918.0 | -38,732,812.0 | 8,711,887.0 | 43,044,847.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -5.434.460 | -2.853.894 | 4.306.542 | -93.734 | -122,374,647.0 | -98,202,166.0 | -71,931,675.0 | -117,669,490.0 | -161,382,848.0 | -90,199,387.0 | -40,113,110.0 | -104,201,964.0 | -88,488,297.0 | -34,724,491.0 | -21,904,438.0 | -16,929,946.0 | -29,012,338.0 | -14,211,684.0 | -8,945,012.0 | 1,257,515.0 | -1,600,306.0 | 171,337.0 | 4,047,600.0 | -1,259,830.0 | 0.0 | -5,171,653.0 |
| Sabit Sermaye Yatırımları | -17.729.504 | -13.970.213 | -10.686.760 | -5.419.931 | -18,956,397.0 | -13,465,979.0 | -4,246,526.0 | -3,406,778.0 | -58,782,226.0 | -28,689,607.0 | -23,260,314.0 | -3,956,233.0 | -43,498,576.0 | -10,261,774.0 | -4,233,264.0 | -1,693,667.0 | -15,382,233.0 | -6,627,983.0 | -5,725,637.0 | -4,473,532.0 | -4,571,970.0 | -1,305,611.0 | -2,558,176.0 | -537,050.0 | -5,033,840.0 | -1,825,945.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 224.101.423 | -45.373.076 | -29.353.746 | -11.939.715 | -31,095,602.0 | -18,585,971.0 | -8,509,734.0 | 6.0 | -24,848,505.0 | 23,663.0 | 26,036.0 | 151,612,516.0 | -512,879,302.0 | 15,426,299.0 | 9,579,829.0 | 13.0 | -6,343,327.0 | 24,201,429.0 | 11,380,494.0 | 4,059,170.0 | 31,748,085.0 | 43,934,576.0 | 36,865,583.0 | 10,747,505.0 | 22,521,076.0 | 15,679,722.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 206.371.919 | -59.343.289 | -40.040.506 | -17.359.646 | -50,051,998.0 | -32,051,950.0 | -12,756,260.0 | -3,406,772.0 | -83,630,731.0 | -28,665,944.0 | -23,234,278.0 | 147,656,283.0 | -556,377,878.0 | 5,164,525.0 | 5,346,565.0 | -1,693,654.0 | -21,725,560.0 | 17,573,446.0 | 5,654,857.0 | -414,362.0 | 27,176,115.0 | 42,628,965.0 | 34,307,407.0 | 10,210,455.0 | 17,487,236.0 | 13,853,777.0 |
| Serbest Nakit Akım | 9.810.741 | -170.487.317 | -40.594.178 | 139.968.469 | -836,251,534.0 | -1,254,362,169.0 | -172,785,854.0 | -682,226,527.0 | 1,328,327,855.0 | 833,154,008.0 | 961,495,836.0 | 24,200,751.0 | -860,023,958.0 | -279,548,535.0 | -181,123,968.0 | -194,426,026.0 | 9,178,705.0 | -19,985,341.0 | 14,224,663.0 | 6,172,283.0 | 16,980,181.0 | -39,223,616.0 | -377,805.0 | 17,662,512.0 | 60,532,083.0 | -83,112,888.0 |
| Finansal Borçlardaki Değişim | 848.395.888 | 334.433.090 | 174.320.760 | -84.304.627 | 757,417,335.0 | 1,313,508,247.0 | -51,365,664.0 | 146,850,880.0 | -166,910,433.0 | 475,483,202.0 | 480,240,219.0 | 167,991,072.0 | 717,971,174.0 | 0.0 | 0.0 | 64,126,290.0 | -94,285,596.0 | 0.0 | 0.0 | -39,621,072.0 | 37,564,259.0 | 28,700,713.0 | 2,685,455.0 | -11,644,950.0 | 145,368,637.0 | 25,752,465.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -99,310,808.0 | -93,451,416.0 | -85,798,578.0 | 0.0 | -47,367,569.0 | -17,500,000.0 | -17,500,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247,720,129.0 | 210,450,971.0 | 210,450,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -705.399.459 | -258.659.174 | -159.338.489 | -52.225.853 | -286,379,489.0 | -426,193,979.0 | -137,538,295.0 | -80,855,536.0 | -232,425,416.0 | -156,119,367.0 | -115,939,675.0 | -20,150,949.0 | -80,491,118.0 | 225,035,650.0 | 60,152,975.0 | 0.0 | -36,989,782.0 | -66,807,153.0 | -34,548,854.0 | 0.0 | -35,948,257.0 | -3,791,820.0 | -2,527,880.0 | 0.0 | -46,262,274.0 | -2,263,322.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 142.996.429 | 75.773.916 | 14.982.271 | -136.530.480 | 471,037,846.0 | 887,314,268.0 | -188,903,959.0 | 65,995,344.0 | -498,646,657.0 | 225,912,419.0 | 278,501,966.0 | 147,840,123.0 | 590,112,487.0 | 207,535,650.0 | 42,652,975.0 | 64,126,290.0 | 116,444,751.0 | 143,643,818.0 | 175,902,117.0 | -39,621,072.0 | 1,616,002.0 | 24,908,893.0 | 157,575.0 | -11,644,950.0 | 99,106,363.0 | 23,489,143.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -114.939.261 | -183.498.985 | -71.800.804 | 17.016.359 | -573,503,127.0 | -545,435,780.0 | -469,493,314.0 | -604,635,204.0 | 581,084,209.0 | 941,596,450.0 | 1,110,805,828.0 | 172,040,874.0 | -269,911,471.0 | -72,012,885.0 | -138,470,993.0 | -130,299,736.0 | 125,623,456.0 | 123,658,477.0 | 190,126,780.0 | -33,448,789.0 | 18,596,183.0 | -14,314,723.0 | -220,230.0 | 6,017,562.0 | -12,368,468.0 | -59,623,745.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 29.738.082 | 24.898.781 | 16.530.841 | -21.531.505 | 17,843,458.0 | 6,547,598.0 | 4,860,574.0 | 37,743,076.0 | 37,144,136.0 | 26,949,197.0 | 43,632,242.0 | -7,648,848.0 | -28,499,560.0 | 15,342,383.0 | 9,851,621.0 | 43,930,678.0 | 32,833,203.0 | 15,676,815.0 | 12,559,996.0 | 14,762,032.0 | 12,238,318.0 | 24,932,985.0 | 27,487,799.0 | 2,523,714.0 | 2,549,024.0 | 23,851,562.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | -85.201.179 | -158.600.204 | -55.269.963 | -4.515.146 | -555,659,669.0 | -538,888,182.0 | -464,632,740.0 | -566,892,128.0 | 618,228,345.0 | 968,545,647.0 | 1,154,438,070.0 | 164,392,026.0 | -298,411,031.0 | -56,670,502.0 | -128,619,372.0 | -86,369,058.0 | 158,456,659.0 | 139,335,292.0 | 202,686,776.0 | -18,686,757.0 | 30,834,501.0 | 10,618,262.0 | 27,267,569.0 | 8,541,276.0 | -9,819,444.0 | -35,772,183.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 1.051.903.506 | 1.008.002.722 | 937.638.731 | 884.508.753 | 1,563,662,391.0 | 1,563,662,391.0 | 1,454,510,378.0 | 1,372,092,597.0 | 628,417,218.0 | 591,340,240.0 | 542,914,742.0 | 500,821,287.0 | 733,666,998.0 | 271,054,085.0 | 271,054,085.0 | 271,054,085.0 | 112,597,426.0 | 112,597,426.0 | 112,597,426.0 | 112,597,426.0 | 81,762,925.0 | 81,762,925.0 | 81,762,925.0 | 81,762,925.0 | 91,582,369.0 | 127,354,552.0 |
| Dönem Sonu Nakit | 966.702.327 | 849.402.518 | 882.368.768 | 879.993.607 | 1,008,002,722.0 | 1,024,774,209.0 | 989,877,638.0 | 805,200,469.0 | 1,246,645,563.0 | 1,559,885,887.0 | 1,697,352,812.0 | 665,213,313.0 | 435,255,967.0 | 214,383,583.0 | 142,434,713.0 | 184,685,027.0 | 271,054,085.0 | 251,932,718.0 | 315,284,202.0 | 93,910,669.0 | 112,597,426.0 | 92,381,187.0 | 109,030,494.0 | 90,304,201.0 | 81,762,925.0 | 91,582,369.0 |